HomeMy WebLinkAbout33069 Matrix IntegrationIND
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TAX EXEMPT
ETAI
I t)T Q1 JLll ll C li mel 1 CERTIFICATE NOL 0031 20155002 0)
FEDERAL EXCISE TAX EXEMPT I
ONE CMC SOUARE 1 35-6000972
CARMEL. INDUWA 46032.2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
Page 1 of 1
PURCHASE ORDER NUMBER
33069
T145 MM.BER MUST APPEAR ON MJOUS. A4
VOUCHER DEIJVERY HEMO. PACNNG SUPS.
SHPPWG LABELS M4D ANY CORRESPONDENCE
PURCHASE ORDER DATE I DATE REOUIRED
REOUISmON N0.
VENDOR 190.
DESCRIPTION
7/2112015 l
368118
Network Upgrade Services
MATRIX INTEGRATION Information Systems
VENDOR 417 MAIN STREET SHIP 3 Civic Square
TO Carmel, IN 46032 -
JASPER , IN 47546 - (317) 571-2576
I CONFIRMATION I BLANKET I CONTRACT I PAYMENT TERMS
FREIGHT
U1IANTT
UNIT OF MEASURE
DESCRIPTION
UNr MI PRICE EERSION
Department: 1202
2.5 Each HR199E
1 Each HR201E
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
Account: 43-404.00 Fund: 101 General Fund
HPE-CAREPACKS - HP Remote Network Config 8 Integration $200.00 $500.00
Services
HPE-CAREPACKS -HP Onsite Network Contig B Integration 54,400.00 $4,400.00
Services
Sub Total 54,900.00
Quote No. AAA0111990
PLEASE INVOICE IN DUPLICATE
I DEPARTMENT ACCOUNT ( PROJECT I PROJECT ACCOUNT f AMOUNT
SHIPPING INSTRUCTIONS
'SHP PREPAID
'COO. SHPMENT CANNOT BE ACCEPTED
'PURCHASE ORDER NUMBERMUST APPEAR ON ALL SHPPVIG LANK
'THS ORDERI5suE0 IN COMPUAr:CE MATH (APIERS%ACTS 1945
MID ACTS AVEHDATCRY THEREOF AN054REMEm THERETO
DOCUMENT CONTROL N0. 33069
PAYMENT
$4,900.00
' A4 VOUCHER CANNOT BE APPROVED FOR PATIENT UNLESS THE P.O.
NUMBER IS MADE A PMT OF THE VOUCHER AND EVERY irNOTCE Mm
VOUCHER RAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE* Ml UNOBUGATED BALANCE PI
PUSAPPROHMDCNSUFFIICCEENNTT TOPAY-FOR DHE ABOVE ORDER
ORDERED BY
TIT ! �/
CLERK -TREASURER